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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : BOUDENNE-PEDOUSSAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BOUDENNE-PEDOUSSAUT |
| Siren | 802733394 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002781 |
| Management number | 2014B00143 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 480.00 | 10 858.00 | 19 622.00 | 30 480.00 |
028 Tangible Assets | 336 060.00 | 159 513.00 | 176 547.00 | 336 060.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 366 884.00 | 170 371.00 | 196 514.00 | 366 884.00 |
050 Raw materials, supplies, in progress | 75 382.00 | 75 382.00 | 75 382.00 | |
068 Receivables – Trade and related accounts | 432 504.00 | 432 504.00 | 432 504.00 | |
072 Receivables – Other | 37 278.00 | 37 278.00 | 37 278.00 | |
084 Cash | 432 451.00 | 432 451.00 | 432 451.00 | |
088 Cash | 212.00 | 212.00 | 212.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 979 524.00 | 979 524.00 | 979 524.00 | |
110 Total Assets | 1 346 408.00 | 170 371.00 | 1 176 037.00 | 1 346 408.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 139 325.00 | |||
136 Profit for the Year | 58 717.00 | |||
142 Total Equity - Total I | 222 792.00 | |||
156 Loans and similar debts | 160 694.00 | |||
164 Advances and down payments received on current orders | 282 796.00 | |||
166 Suppliers and related accounts | 219 018.00 | |||
172 Other debts | 290 737.00 | |||
176 Total debts | 953 245.00 | |||
180 Liabilities Total | 1 176 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 600.00 | 56 600.00 | ||
482 INCREASES Financial Assets | 345.00 | 345.00 | ||
484 DECREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 309 984.00 | 309 984.00 | ||
492 Total Fixed Assets (Increases) | 56 945.00 | 56 945.00 | ||
494 Total Fixed Assets (Decreases) | 45.00 | 45.00 | ||
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